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State Contract Reporting System

Florida Department of Financial Services: F.A.C.T.S

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Purchase Order Information

   

Summary

Agency Name: DEPARTMENT OF LAW ENFORCEMENT

Purchase Order Number: C68A95

Purchase Order Title: FDLE TROC TD OFFICE DEPOT SUPPLIES FY25/26

Vendor Name: ODP BUSINESS SOLUTIONS, LLC

Total Purchase Order Amount: $446.79

Total Budgetary Amount: $446.79

Total Payment To Date: $446.79

Order Date: 12/05/2025

Main Information

Purchase Order Number: C68A95

Purchase Order Status: Ordered

Order Date: 12/05/2025

Purchase Order Beginning Date: 12/05/2025

Purchase Order Ending Date: 06/30/2026

Purchase Order Fiscal Year: 2025-2026

Purchase Order Title: FDLE TROC TD OFFICE DEPOT SUPPLIES FY25/26

Vendor Information

Name Line 1: ODP BUSINESS SOLUTIONS, LLC

Name Line 2: ODP BUSINESS SOLUTIONS, LLC OFF

City State Zip: BOCA RATON FL 334960000

Minority Vendor Designation: Non-Minority

Budget Information

Total Purchase Order Amount: $446.79

Total Budgetary Amount: $446.79

Budgetary Amount Account Code FY
$446.79 71-10-1-000377-71600200-00-040000-00 2025-2026


More LINE ITEM NUMBER      COMMODITY TYPE STATE TERM CONTRACT ID AGENCY SOLICITATION NUMBER Quantity Unit Price Total Unit Price
     
 1 Cleaning and disinfecting solutions 44111513-17-01 1.0000 $15.0500 $15.05
Cascade(R) Complete ActionPacs(TM) Dishwasher Detergent Pods, Fresh Scent, Box Of 43
     
 2 Sponges 44111513-17-01 2.0000 $2.9600 $5.92
Scotch-Brite(R) Zero Scratch Scrub Sponge, 3 Pack Scrubbing Sponges, Great For Washing Dishes and Cleaning Kitchen
     
 3 Sponges 44111513-17-01 1.0000 $3.1700 $3.17
Scotch-Brite(R) Ocelo(TM) Multi-Purpose Sponges, 6 Sponges, Assorted Colors
     
 4 Scouring pads 44111513-17-01 2.0000 $2.6800 $5.36
3M Scotch-Brite(TM) Cellulose Medium-Duty Scrubbing Sponge, 6 1/4H x 3 1/2W x 3/4D, Yellow/Green
     
 5 Domestic disposable kitchenware 44111513-17-01 1.0000 $89.6800 $89.68
Highmark(R) ECO Compostable Sugarcane Paper Plates, 9, White, Pack Of 500
     
 6 Domestic disposable kitchenware 44111513-17-01 1.0000 $88.3900 $88.39
Dixie(R) Ultra Pathways Heavyweight Paper Bowls, 20 Oz, Burgundy/Green, Carton Of 500 Bowls
     
 7 Domestic disposable kitchenware 44111513-17-01 1.0000 $15.8200 $15.82
Dixie(R) Ultra(R) Heavyweight Paper Bowls, 12 Oz, Case Of 125
     
 8 Domestic disposable kitchenware 44111513-17-01 1.0000 $68.2700 $68.27
Dart Large Carryout Foam Trays, 3 Compartments, 9 x 9, White, Pack Of 100
     
 9 Domestic disposable kitchenware 44111513-17-01 1.0000 $12.3700 $12.37
Solo Cup Plastic Party Cups, 16 Oz, Red, Box Of 50 Cups
     
 10 Domestic disposable kitchenware 44111513-17-01 2.0000 $11.0000 $22.00
Dixie(R) Heavy-Weight Plastic Cutlery Combo Box, White, Box Of 168
     
 11 Bags 44111513-17-01 2.0000 $6.5200 $13.04
Ziploc Brand Seal Top Quart Storage Bags
     
 12 Domestic food storage containers 44111513-17-01 2.0000 $11.7400 $23.48
Ziploc(R) Gallon Storage Slider Bags, Blue, Pack Of 68 Bags
     
 13 Spice or salt or pepper shakers 44111513-17-01 12.0000 $4.5800 $54.96
Dixie(R) Crystals Salt And Pepper Shaker Set
     
 14 Domestic disposable kitchenware 44111513-17-01 1.0000 $5.7900 $5.79
Hefty(R) OneZip Storage Bags, 1 Quart, 7 x 8, Clear, Box Of 35
     
 15 Cleaning and disinfecting solutions 44111513-17-01 3.0000 $7.8300 $23.49
Dawn(R) Professional(TM) Dishwashing Liquid, 38 Oz Bottle
 Displaying 1 to 15 of 15    


Payments, also known as expenditures, refer to the creation or incurrence of a legal obligation to disburse money. They also encompass disbursements, which are the actual payments of expenditures, as well as accounting adjustments made on a contract. Payments always reflect positive amounts, whereas accounting adjustments may be positive or negative, depending on the nature of the adjustment. Not all adjustments are reflected in FACTS.

Payment Details

"Date" in the listing below indicates the date the payment voucher was recorded in the system, not the date the payment was issued. An agency may have recorded payments associated with a contract on both a Contract and a Purchase Orders in FACTS.
More Fiscal Year Total Amount
     
 2025-2026 $446.79

If a payment or adjustment to a purchase order was made before July 1, 2013, the information may not be posted in this system.

Purchase Order Document

No Purchase document records found for this purchase order.

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